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国轩高科

(002074)

  

流通市值:268.76亿  总市值:362.59亿
流通股本:13.23亿   总股本:17.85亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入21,778,492,192.2215,238,815,021.587,177,001,038.723,051,701,484.6
营业收入21,778,492,192.2215,238,815,021.587,177,001,038.723,051,701,484.6
二、营业总成本21,435,962,377.7415,004,001,034.297,101,160,720.1223,008,493,738.62
营业成本18,078,147,839.5112,899,601,817.375,817,511,715.0818,949,696,156.7
税金及附加149,491,223.7985,607,180.145,199,896.78160,906,052.34
销售费用463,929,794.52326,801,740.18178,633,105.04470,787,204.57
管理费用1,177,717,432.55798,207,203.4378,837,502.711,310,944,094.51
研发费用1,375,156,522.37904,443,792.36390,859,725.861,793,487,955.55
财务费用191,519,565-10,660,699.12290,118,774.65322,672,274.95
其中:利息费用772,319,009.19497,235,691.83247,666,116.61711,026,372.6
其中:利息收入252,859,735.27139,543,763.18-21,250,732.56188,393,528.29
加:公允价值变动收益76,043,776.76132,767,406.45100,441,353.58-139,873,696.89
加:投资收益68,998,470.4978,014,647.8366,429,623.46217,176,009.98
资产处置收益7,013,061.056,031,053.65349,437.0917,739,719
资产减值损失(新)-73,137,651.26-85,959,501.25-45,911,896.83-372,034,562.78
信用减值损失(新)-301,357,548.71-231,689,204.09-129,713,278.96-489,028,288.57
其他收益232,773,665.2387,495,235.8420,963,981.06921,506,579.63
营业利润平衡项目0000
四、营业利润352,863,588.04221,473,625.7288,399,537.98198,693,506.35
加:营业外收入11,096,371.18,132,344.553,563,568.2273,147,097.87
减:营业外支出33,296,023.920,912,022.4917,408,753.412,876,731.6
利润总额平衡项目0000
五、利润总额330,663,935.24208,693,947.7874,554,352.8258,963,872.62
减:所得税费用-30,214,678.73-32,253,959.58-29,921,869.9-106,676,285.4
六、净利润360,878,613.97240,947,907.36104,476,222.7365,640,158.02
持续经营净利润360,878,613.97240,947,907.36104,476,222.7365,640,158.02
归属于母公司股东的净利润292,220,176.36209,075,222.0775,609,494.88311,576,431.81
少数股东损益68,658,437.6131,872,685.2928,866,727.8254,063,726.21
(一)基本每股收益0.160.120.040.18
(二)稀释每股收益0.160.120.040.18
八、其他综合收益-3,640,305.2116,201,017.74,387,127.85-258,973,723.5
归属于母公司股东的其他综合收益-4,669,647.4914,129,663.33,921,557.1-258,641,257.87
九、综合收益总额357,238,308.76257,148,925.06108,863,350.55106,666,434.52
归属于母公司股东的综合收益总额287,550,528.87223,204,885.3779,531,051.9852,935,173.94
归属于少数股东的综合收益总额69,687,779.8933,944,039.6929,332,298.5753,731,260.58
公告日期2023-10-282023-08-302023-04-282023-04-28
审计意见(境内)标准无保留意见
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